Compliance Checks
← Compliance Checks
Single-audit findings from the last three years must be disclosed.
Check In ProgressGA-1034 · Washington State Environmental Justice Government-to-Government — Ridgeway
Check
- Application
- Washington State Environmental Justice Government-to-Government — Ridgeway
- Requirement
- Single-audit findings from the last three years must be disclosed.
- Checked Item Type
- Budget Line Item
- Checked Item
- Fleet vehicle acquisition
Result
- Status
- Check In Progress
- Verified By
- Client/External
- Notes
- Vendor SOC 2 attestation on file and current through the award period.
- Last Updated
- Sep 2, 2025
Requirement Source
- Found In
- Guidelines.pdf p3 para5
- Weight
- 5
- Due
- Jan 23, 2026
- Source Sentence
- “Applicants must disclose any material weaknesses or significant deficiencies identified in single audits over the past three fiscal years.”
No audit history.